ACTIVE

ERSO

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Financial year 2025 · closed on 30/09/2025
Net result
134,1 k €
+76.6% YoY
Gross margin
326,9 k €
+19.7% YoY
Equity
720,6 k €
+22.9% YoY

What does ERSO do?

ERSO is a Private limited company incorporated in 2007. Its main activity is: Activities of holding companies. Its registered office is in Gent.

Legal situation
● Normal situation
BCE/KBO no. / VAT
BE 0893.287.549
Incorporation
07/11/2007
Legal form
Private limited company
Registered office
Industriepark-Drongen 4 box C
9031 Gent · FlandreSee on map
Contributed capital
52 800,00 €
Latest accounts
30/09/2025
Activities (NACE)
64200Activities of holding companies· main64210Activities of holding companies74151Specialised design activities70200Management consultancy activities70220Business and other management consultancy activities77110Rental and leasing of cars and light motor vehicles+3
Signals
ProfitableLow riskGood liquidityPositive cashflowPositive EBITDA
View the BCE/KBO Public Search record →
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✦ Verdict · Analyst summary
Financials

Trend over 17 financial years

20252024202320222021202020192018201720162015201420132012201120102009
Income statement
Gross margin326,9 k €273,1 k €204,1 k €130,2 k €187,9 k €178,5 k €156,2 k €351,7 k €394,2 k €87,7 k €154,1 k €190,0 k €63,8 k €204,3 k €10,1 k €23,5 k €119,1 k €
EBITDA318,9 k €254,3 k €197,5 k €122,8 k €180,4 k €171,7 k €145,7 k €330,4 k €288,3 k €85,9 k €140,5 k €188,3 k €74,7 k €182,9 k €29,9 k €21,2 k €90,2 k €
Operating result298,4 k €243,0 k €188,3 k €113,7 k €171,2 k €150,3 k €120,2 k €308,8 k €266,4 k €58,1 k €107,0 k €113,2 k €39,6 k €120,1 k €-31,4 k €17,3 k €-8,2 k €
Net result134,1 k €75,9 k €97,0 k €38,2 k €56,6 k €36,5 k €-5,7 k €1,8 k €919,4 €46,0 k €55,0 k €65,0 k €12,4 k €24,3 k €24,6 k €12,9 k €-8,9 k €
Balance sheet
Equity720,6 k €586,5 k €510,6 k €413,5 k €375,4 k €318,8 k €282,3 k €288,0 k €280,2 k €279,3 k €2,2 M €2,0 M €1,9 M €61,4 k €47,2 k €22,6 k €9,7 k €
Total assets9,6 M €10,1 M €8,2 M €6,1 M €4,6 M €4,2 M €4,6 M €5,2 M €4,1 M €4,6 M €4,0 M €3,8 M €2,6 M €930,3 k €666,1 k €424,3 k €290,3 k €
Cash118,4 k €98,1 k €736,6 k €274,6 k €386,4 k €716,7 k €434,8 k €398,3 k €70,0 k €84,7 k €91,5 k €230,7 k €121,9 k €239,9 k €34,3 k €2,3 k €14,1 k €
Debts6,3 M €6,9 M €5,0 M €3,1 M €1,6 M €1,2 M €1,7 M €2,3 M €935,0 k €1,5 M €1,7 M €1,8 M €678,8 k €849,2 k €618,9 k €376,1 k €253,2 k €
Estimate

Indicative valuation

As an indication, this company is worth

between 0 € and 100 k€
See the valuation
Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Eric Van Speybroeck

Director

Active

Ended mandates

Eric VAN SPEYBROECK

Administrator - manager

Ended
Eric VAN SPEYBROECK

Manager

Ended
At this address

Other companies at this address

CompanyCBE no.
CREDIM● Active
0440.399.992
KRIEC● Active
0716.628.872
MONDIAL● Active
0412.738.562
MY-TRUCKS RENTAL● Active
0844.888.014
O.V.D. CONSULTING● Active
0476.503.590
Annual accounts

Full financial information

202520242023202220212020
Type of accountAbridged modelAbridged modelAbridged modelMicro modelMicro modelMicro model
Start of the financial year01/10/202401/10/202301/10/202201/10/202101/10/202001/10/2019
Closing of the financial year30/09/202530/09/202430/09/202330/09/202230/09/202130/09/2020
Length of the financial year12 months12 months12 months12 months12 months12 months
Filing date31/03/202617/04/202527/04/202427/05/202321/03/202203/05/2021
General meeting21/03/202615/03/202529/03/202418/03/202319/03/202220/03/2021
Currency of the financial yearEUREUREUREUREUREUR
NBB quality labelSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controlsSatisfying controls
Ratios

Financial ratios

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Filings

Annual accounts filings

17 filings with the NBB

ModelClosingGeneral meetingFiledLanguageDocument
Abridged model30/09/202521/03/202631/03/2026DutchPDF
Abridged model30/09/202415/03/202517/04/2025DutchPDF
Abridged model30/09/202329/03/202427/04/2024DutchPDF
Micro model30/09/202218/03/202327/05/2023DutchPDF
Micro model30/09/202119/03/202221/03/2022DutchPDF
Micro model30/09/202020/03/202103/05/2021DutchPDF
Micro model30/09/201921/03/202023/04/2020DutchPDF
Micro model30/09/201816/03/201929/04/2019DutchPDF
Micro model30/09/201717/03/201827/04/2018DutchPDF
Abridged model30/09/201618/03/201731/03/2017DutchPDF
Abridged model30/09/201519/03/201618/04/2016DutchPDF
Abridged model30/09/201421/03/201530/03/2015DutchPDF
Abridged model30/09/201315/03/201403/04/2014DutchPDF
Abridged model30/09/201216/03/201329/03/2013DutchPDF
Abridged model30/09/201117/03/201203/04/2012DutchPDF
Abridged model30/09/201019/03/201124/03/2011DutchPDF
Abridged model30/09/200920/03/201017/05/2010DutchPDF
Estimate

Indicative valuation

Order of magnitude

As an indication, this company is worth

between 0 € and 100 k€

The detail comes with the Business plan: low and high bounds, the valuation bridge for each financial year, transaction multiples by sector and size, group valuation and exports.

Discover the Business plan
Disclaimer

Indicative estimate based on public sector multiples and the filed annual accounts. It is neither a certified valuation nor financial or investment advice.

Governance

Board of directors

Seen on filing of 30/09/2025 · 1 active · 2 ended

Active mandates

Eric Van Speybroeck

Director

Active

Ended mandates

Eric VAN SPEYBROECK

Administrator - manager

Ended
Eric VAN SPEYBROECK

Manager

Ended
Shareholders

Ownership and network

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Belgian Official Gazette

Belgian Official Gazette publications

  • Other16/02/2024
    STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Mandates14/12/2023
    WIJZIGING RECHTSVORM - ONTSLAGEN - BENOEMINGEN
    PDF
  • Registered office14/12/2021
    MAATSCHAPPELIJKE ZETEL
    PDF
  • Registered office06/06/2017
    MAATSCHAPPELIJKE ZETEL - DOEL
    PDF
  • Capital / shares01/07/2016
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares27/01/2015
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Capital / shares15/10/2013
    KAPITAAL - AANDELEN - STATUTEN (VERTALING, COÖRDINATIE, OVERIGE WIJZIGINGEN, …)
    PDF
  • Registered office19/01/2012
    MAATSCHAPPELIJKE ZETEL
    PDF

Source: Belgian Official Gazette

Competition

Similar companies

A company's peers, by sector and size, are included in the Business plan.

See the Business plan

Timeline

  1. 2025
    Annual accounts 2025134,1 k €↑
  2. 2024
    Annual accounts 202475,9 k €↓
  3. 2023
    Annual accounts 202397,0 k €↑
  4. 2022
    Annual accounts 202238,2 k €↓
  5. 2021
    Annual accounts 202156,6 k €↑
  6. 2020
    Annual accounts 202036,5 k €↑
  7. 2019
    Annual accounts 2019-5,7 k €↓
  8. 2018
    Annual accounts 20181,8 k €↑
  9. 2017
    Annual accounts 2017919,4 €↓
  10. 2016
    Annual accounts 201646,0 k €↓
  11. 2015
    Annual accounts 201555,0 k €↓
  12. 2014
    Annual accounts 201465,0 k €↑
  13. 2013
    Annual accounts 201312,4 k €↓
  14. 2012
    Annual accounts 201224,3 k €↓
  15. 2011
    Annual accounts 201124,6 k €↑
  16. 2010
    Annual accounts 201012,9 k €↑
  17. 2009
    Annual accounts 2009-8,9 k €
  18. 07/11/2007
    IncorporationPrivate limited company